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Fetch a full invoice record to check payment status, review settlement history, or inspect associated usage events. The response includes all related objects — service, payment plan, user, subscription, settlements, and usage events — so you have a complete picture of the invoice lifecycle in a single call.

Path Parameters

string
required
The unique identifier of the invoice to retrieve.

Response

A successful request returns HTTP 200 OK with the full invoice object and all related records.
object
The requested invoice with all related records.

200 — Invoice retrieved

Example Request

Error Codes

Check the paidAt field — it is populated only after a settlement against this invoice is confirmed. Until then it is null regardless of the invoice status.